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Receiving
To provide you with timely inventory management information, receipts of merchandise are automatically matched with open purchase orders to highlight incomplete shipments. Receipts are also matched to open customer back orders to meet back demands for items as quickly as possible.
- Highlights
- Automatically purges open purchase orders as shipments are received keeping up-to-the minute status of purchase orders at all times.
- Inventory receipts by vendor.
- Partial receipts highlighted for management control.
- Updates inventory quantity-on-hand immediately upon entry of receipts.
- Tracks month-to-date and year-to-date receipts by item for quick on-line review.
- Automatically generates picking and packing slips for customer back orders which can now be filled.
- Tracks and reports accruals at end-of-month for all receipts where no vendor’s invoice has been entered to accounts payable.
- Interfaces to Accounts Payable to show variance between actual stock received and the vendor’s invoice.
- Optionally accepts inventory receiving information via remote entry devices such as hand- held radio frequency units and bar code scanner units.
- Ability to tie comments to accounts.